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Home/Governance, Risk and Compliance/QualiWare 6.6 views/Library

Library

  • Overview of templates
  • Designing Reports
  •  7Enablers of BPM
  • Creating Risk Heat Maps and Control Coverage Maps
  • Risk Management Guide

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GRC Features

  • Governance, Risk and Compliance

    • Compliance Desktop

      • Manage Audit Programs
      • Manage Audits
      • Manage Change Requests
      • Manage Non-Conformances
      • Manage Corrective Actions
      • Compliance Matrices
      • Compliance Charts
      • Process GRC Overview
      • Process Completion Level
    • Risk Management
    • Risk Management Desktop
    • Governance Workflows
    • Social Behavior Warehouse
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